Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-1186
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results briefing materialsFirst quarter of the fiscal year ended March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,509 million-25.3%
Operating profit¥-409 million
Ordinary income¥-545 million
Net income¥-400 million
Selling, general and administrative expenses¥1,280 million
Gross Profit Margin
Rate24.8%
Year on year against the same period last year▲10.0ポイント
Operating profit margin
Rate▲11.7%
Year on year against the same period last year▲21.3ポイント
Results for the three months of the current quarter
Net Sales¥3,509 million
Operating profit▲409百万円
Ordinary income▲545百万円
Net income for the current fiscal year▲400 million yen
Full-year earnings forecast
Net Sales
¥24,000 million
Operating profit
¥1,100 million
Ordinary income
¥1,100 million
Net income for the current fiscal year
¥800 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Sales factorDetails前年同期比25.3%の減収
- Cost factorsDetails商品構成の変化等により悪化
- Selling, general and administrative expense factorDetails人件費、事務用経費（人材紹介料等）が増加
- Director Compensation¥32 million
- Salary¥33 million
- Office expenses¥15 million
- Foreign Exchange Gains¥-227 million
- 技術支援料¥-21 million
- Foreign exchange losses¥119 million
- 子会社清算損失引当金¥9 million
- 新工場補助金コンサルティング費用¥26 million
- Impairment Losses¥6 million
New initiatives
- 新明和工業と廃棄物収集業務効率化システムを共同開発し、実証実験を開始
- 2025年内の同システムのサービス提供開始を予定し、2030年までに塵芥車5,000台への提供を目指す
- 中部電力と協業し、1台の急速充電器で最大4台のEVバスへ自動で充電を切り替えるサービスを開発
- 2025年下期のEVバス充電サービス提供開始を予定
Key KPIsA metric the company considers important as a management benchmark.
- バス市場売上高¥1,591 million-38.4%
- 鉄道市場売上高¥765 million-11.8%
- 自動車市場売上高¥261 million-8.3%
- 電源ソリューション市場売上高¥584 million-22.6%
- EMS市場売上高¥297 million+51.3%
Segment results
- Transportation Equipment BusinessNet Sales¥2,618 million (YoY -29.9%)Operating profit¥-356 million
- Industrial Equipment business (energy management systems business)Net Sales¥882 million (YoY -7.3%)Operating profit¥-39 million
- Other businessesNet Sales¥9 million (YoY 0.0%)Operating profit¥0 million (YoY -78.2%)
Financial targets
Equity ratio
Actual results51.6%
Market Size / Share
Market share塵芥車の国内シェアトップメーカー（新明和工業）
Number of employees
633 people
As ofEnd of March 2025
| Item | Details |
|---|---|
| Document type | Financial results briefing materials |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥3,509 million (YoY -25.3%) |
| Operating profit | ¥-409 million |
| Ordinary income | ¥-545 million |
| Net income | ¥-400 million |
| Gross Profit Margin | Rate 24.8% / Year on year against the same period last year ▲10.0ポイント |
| Operating profit margin | Rate ▲11.7% / Year on year against the same period last year ▲21.3ポイント |
| Selling, general and administrative expenses | ¥1,280 million |
| Results for the three months of the current quarter | Net Sales ¥3,509 million / Operating profit ▲409百万円 / Ordinary income ▲545百万円 / Net income for the current fiscal year ▲400 million yen |
| Full-year earnings forecast | Net Sales ¥24,000 million / Operating profit ¥1,100 million / Ordinary income ¥1,100 million / Net income for the current fiscal year ¥800 million |
| Segment results | Segment Transportation Equipment Business / Net Sales ¥2,618 million (YoY -29.9%) / Operating profit ¥-356 million, Segment Industrial Equipment business (energy management systems business) / Net Sales ¥882 million (YoY -7.3%) / Operating profit ¥-39 million, Segment Other businesses / Net Sales ¥9 million (YoY 0.0%) / Operating profit ¥0 million (YoY -78.2%) |
| Breakdown of Factors Affecting the Change | Item Sales factor / Details 前年同期比25.3%の減収, Item Cost factors / Details 商品構成の変化等により悪化, Item Selling, general and administrative expense factor / Details 人件費、事務用経費（人材紹介料等）が増加, Director Compensation ¥32 million, Salary ¥33 million, Office expenses ¥15 million, Foreign Exchange Gains ¥-227 million, 技術支援料 ¥-21 million, Foreign exchange losses ¥119 million, 子会社清算損失引当金 ¥9 million, 新工場補助金コンサルティング費用 ¥26 million, Impairment Losses ¥6 million |
| Key KPIs | ¥1,591 million (YoY -38.4%), ¥765 million (YoY -11.8%), ¥261 million (YoY -8.3%), ¥584 million (YoY -22.6%), ¥297 million (YoY +51.3%) |
| Number of employees | 633 people |
| Financial targets | Equity ratio Actual results 51.6% / ROE Not disclosed |
| Market Size / Share | Market share 塵芥車の国内シェアトップメーカー（新明和工業） |
| New initiatives | 新明和工業と廃棄物収集業務効率化システムを共同開発し、実証実験を開始, 2025年内の同システムのサービス提供開始を予定し、2030年までに塵芥車5,000台への提供を目指す, 中部電力と協業し、1台の急速充電器で最大4台のEVバスへ自動で充電を切り替えるサービスを開発, 2025年下期のEVバス充電サービス提供開始を予定 |
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.バス・鉄道市場で新紙幣発行に伴う運賃箱の改造・ソフト改修関連売上が減少したほか、運賃箱本体やICカードリーダライタ、北米向けLED灯具の売上も減少した。産業機器事業ではバッテリー式フォークリフト用充電器やLED電源の売上が減少した。さらに、商品構成の変化などによる原価悪化、人件費・事務用経費の増加、為替差益の減少と為替差損の増加も利益を押し下げた。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.